Data / Federal awards / NAICS 325520 / B.C.I. LLC
B.C.I. LLC: 331 federal contract awards, $876,990 obligated (FY2024 to FY2027)
B.C.I. LLC (UEI H4PXJQNWL113), Brooklyn, NY, received 331 federal prime contract awards with $876,990 obligated in fiscal years 2024 to 2027, from 2 agencies under 61 NAICS codes. Its largest buyer is Department of Defense ($876,990) and its largest code is NAICS 325520 Adhesive Manufacturing.
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- H4PXJQNWL113UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 331Contract awards
- $876,990Obligated
- 2023-10-23First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 86 | $297,371 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 20 | $71,741 |
| 332510 | Hardware Manufacturing | 10 | $70,575 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 14 | $46,698 |
| 325211 | Plastics Material and Resin Manufacturing | 28 | $41,682 |
| 332439 | Other Metal Container Manufacturing | 1 | $41,650 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 5 | $38,785 |
| 336340 | Motor Vehicle Brake System Manufacturing | 3 | $38,163 |
| 334417 | Electronic Connector Manufacturing | 8 | $28,826 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 10 | $27,612 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 330 | $876,990 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $411,174 |
| FY2026 | $465,816 |
| FY2027 | $0 |
Contract awards
The 50 largest of 331 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ES25P1200 | Department of Defense | Purchase Order | 325520 | 8511554588!ADHESIVE | $228,633 | $228,633 | August 12, 2025 | October 27, 2025 | Brooklyn, NY | usaspending.gov |
| SPE2DP26P0938 | Department of Defense | Purchase Order | 325998 | 8512186029!WATER PURIFICATION | $51,300 | $51,300 | June 18, 2026 | July 23, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L125P7188 | Department of Defense | Purchase Order | 332510 | 8511433258!MOUNT,RESILIENT,GEN | $47,500 | $47,500 | June 10, 2025 | September 18, 2026 | Brooklyn, NY | usaspending.gov |
| SPE8ED25P1586 | Department of Defense | Purchase Order | 332439 | 8511602648!TRAY,ASSY | $41,650 | $41,650 | August 28, 2025 | December 26, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A626PU416 | Department of Defense | Purchase Order | 335139 | 8512171451!LAMP,INCANDESCENT | $32,200 | $0 | June 10, 2026 | September 8, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L326P3320 | Department of Defense | Purchase Order | 336340 | 8512037827!ACTUATOR ASSEMBLY,A | $29,700 | $29,700 | May 27, 2026 | July 16, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A626PF032 | Department of Defense | Purchase Order | 335999 | 8511911916!INSULATING COMPOUND | $18,750 | $18,750 | February 10, 2026 | March 17, 2026 | Brooklyn, NY | usaspending.gov |
| SPE8ES26P0749 | Department of Defense | Purchase Order | 325520 | 8512070644!ADHESIVE | $17,310 | $17,310 | April 24, 2026 | July 23, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M225V4623 | Department of Defense | Purchase Order | 334515 | 8511628839!TEST CLIP,DUAL IN-L | $15,678 | $15,678 | September 9, 2025 | January 9, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M426V1164 | Department of Defense | Purchase Order | 339991 | 8511799648!GASKET | $15,493 | $15,493 | December 8, 2025 | February 23, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M526V2050 | Department of Defense | Purchase Order | 334417 | 8511832969!PLATE,RETAINING,ELE | $14,430 | $14,430 | December 23, 2025 | July 1, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A626PE083 | Department of Defense | Purchase Order | 335999 | 8511891229!INSULATING COMPOUND | $13,125 | $13,125 | January 29, 2026 | February 23, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M526V2583 | Department of Defense | Purchase Order | 334417 | 8511889826!CONNECTOR,PLUG,ELEC | $11,570 | $0 | January 28, 2026 | March 16, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L726P1420 | Department of Defense | Purchase Order | 335910 | 8511908211!BATTERY,STORAGE | $10,625 | $10,625 | February 6, 2026 | February 23, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L125P8501 | Department of Defense | Purchase Order | 332510 | 8511522964!TIE DOWN,CARGO,VEHI | $9,975 | $9,975 | July 24, 2025 | August 8, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8E926P0315 | Department of Defense | Purchase Order | 325211 | 8511803715!COMPOSITE BREATHER | $9,867 | $9,867 | December 11, 2025 | December 26, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8E626V0139 | Department of Defense | Purchase Order | 325211 | 8511722351!PLASTIC SHEET,PRESS | $9,042 | $9,042 | October 24, 2025 | November 24, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8E926V0824 | Department of Defense | Purchase Order | 325211 | 8511913044!COMPOSITE BREATHER | $8,960 | $8,960 | February 10, 2026 | February 25, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L726P1713 | Department of Defense | Purchase Order | 335910 | 8511967042!BATTERY,STORAGE | $8,500 | $8,500 | March 9, 2026 | March 30, 2026 | Lakeland, FL | usaspending.gov |
| SPE8ES26V0063 | Department of Defense | Purchase Order | 325520 | 8511760324!ADHESIVE | $8,346 | $8,346 | November 17, 2025 | February 17, 2026 | Brooklyn, NY | usaspending.gov |
| SPE8E926V0429 | Department of Defense | Purchase Order | 325211 | 8511791668!COMPOSITE BREATHER | $7,436 | $7,436 | December 3, 2025 | December 18, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8E626V0286 | Department of Defense | Purchase Order | 332999 | 8511766380!PLASTIC SHEET | $6,685 | $6,685 | November 19, 2025 | December 4, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A625V654R | Department of Defense | Purchase Order | 333515 | 8511642561!LIGHT,NAVIGATIONAL, | $6,556 | $6,556 | September 15, 2025 | October 15, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8ES26P0159 | Department of Defense | Purchase Order | 339991 | 8511739968!GASKET FORMING COMP | $6,354 | $6,354 | November 5, 2025 | December 5, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M126P6730 | Department of Defense | Purchase Order | 334412 | 8512103422!TEST CLIP,DUAL IN-L | $6,000 | $6,000 | May 12, 2026 | June 26, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L126P5540 | Department of Defense | Purchase Order | 332510 | 8512005369!SNAP HOOK | $5,997 | $5,997 | March 30, 2026 | May 11, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L125V126X | Department of Defense | Purchase Order | 332510 | 8511569699!MOUNT,RESILIENT,GEN | $5,918 | $5,918 | August 13, 2025 | August 28, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8E526V1096 | Department of Defense | Purchase Order | 325612 | 8512153531!CLEANING SOLVENT,GE | $5,588 | $5,588 | June 1, 2026 | July 13, 2026 | Fort Worth, TX | usaspending.gov |
| SPE8E526P0670 | Department of Defense | Purchase Order | 325212 | 8511936507!TAPE,ADHESIVE,RUBBE | $5,175 | $5,175 | February 23, 2026 | March 2, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L126V1974 | Department of Defense | Purchase Order | 336340 | 8511753871!COOLER,AIR DRIER BR | $5,160 | $5,160 | November 13, 2025 | December 3, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A726P3515 | Department of Defense | Purchase Order | 324191 | 8511792623!GREASE,UTILITY | $4,830 | $4,830 | December 10, 2025 | December 22, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A625PU408 | Department of Defense | Purchase Order | 335139 | 8511410485!LAMP,INCANDESCENT | $4,712 | $4,712 | May 29, 2025 | August 18, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7M126V6124 | Department of Defense | Purchase Order | 334514 | 8511921255!GENERATOR,NOISE | $4,374 | $4,374 | February 13, 2026 | April 14, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A626PR502 | Department of Defense | Purchase Order | 332722 | 8512117287!BOLT,SHEAR | $4,368 | $4,368 | May 19, 2026 | July 8, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M426P1406 | Department of Defense | Purchase Order | 326220 | 8511813220!SPRING,REINFORCING, | $4,290 | $4,290 | December 15, 2025 | January 14, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A626PP051 | Department of Defense | Purchase Order | 332722 | 8512065405!SCREW,CLOSE TOLERAN | $4,256 | $4,256 | May 5, 2026 | June 4, 2026 | Brooklyn, NY | usaspending.gov |
| SPE8E525P1641 | Department of Defense | Purchase Order | 327999 | 8511674100!SORBENT KIT,CHEMICA | $4,200 | $4,200 | September 29, 2025 | October 24, 2025 | Brooklyn, NY | usaspending.gov |
| SPE7L726P1123 | Department of Defense | Purchase Order | 335311 | 8511849151!LINER,BATTERY BOX-B | $4,153 | $4,153 | January 8, 2026 | February 23, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7L726P1712 | Department of Defense | Purchase Order | 335910 | 8511966972!BATTERY,STORAGE | $4,150 | $4,150 | March 9, 2026 | March 24, 2026 | Lakeland, FL | usaspending.gov |
| SPE8E526V0166 | Department of Defense | Purchase Order | 325998 | 8511727310!CLEANING SOLVENT,GE | $4,000 | $4,000 | October 28, 2025 | November 12, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8E526V0003 | Department of Defense | Purchase Order | 315990 | 8511679886!FILTER,RESPIRATOR,A | $3,990 | $3,990 | October 1, 2025 | October 16, 2025 | Brooklyn, NY | usaspending.gov |
| SPE4A626PH744 | Department of Defense | Purchase Order | 331210 | 8511959736!INSULATION SLEEVING | $3,715 | $3,715 | March 9, 2026 | August 6, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A626PA299 | Department of Defense | Purchase Order | 335999 | 8511824125!INSULATING COMPOUND | $3,672 | $3,672 | December 19, 2025 | January 13, 2026 | Brooklyn, NY | usaspending.gov |
| SPE7M826P0565 | Department of Defense | Purchase Order | 334419 | 8511841431!SWITCH,PUSH | $3,480 | $3,480 | January 5, 2026 | January 11, 2027 | Brooklyn, NY | usaspending.gov |
| SPE7L426V0007 | Department of Defense | Purchase Order | 336340 | 8511679878!BRAKE DRUM | $3,303 | $3,303 | October 1, 2025 | November 18, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8ES26P0924 | Department of Defense | Purchase Order | 325520 | 8512184273!SEALING COMPOUND | $3,080 | $3,080 | June 15, 2026 | June 22, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A626P3494 | Department of Defense | Purchase Order | 324191 | 8511721174!LUBRICANT,SOLID FIL | $2,750 | $2,750 | October 24, 2025 | November 18, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8E526V0652 | Department of Defense | Purchase Order | 325998 | 8511918831!CLEANING SOLVENT,GE | $2,650 | $2,650 | February 12, 2026 | March 4, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A626V5163 | Department of Defense | Purchase Order | 335999 | 8511811852!INSULATION SLEEVING | $2,603 | $2,603 | December 12, 2025 | May 11, 2026 | Brooklyn, NY | usaspending.gov |
| SPE4A626P3660 | Department of Defense | Purchase Order | 324191 | 8511723311!LUBRICANT,SOLID FIL | $2,500 | $2,500 | October 27, 2025 | November 21, 2025 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 325998
- Open opportunities under NAICS 332510
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.